Operator of commodity trade of Brazil

CEMENT PORTLAND

CIMENTO PORTLAND

SPECIFICATIONS CEMENT PORTLAND - TRIPLE AAA

CHEMICAL COMPOSITION OF ORDINARY PORTLAND CEMENT 42.5 R - Standard International

• Bs 12/1996 - Astm C-150 - En 197-1/2000.

• Silicon Dioxide (SiO2) % 20.8 - 23.0 21.00

• Aluminum Oxide (AI2o3) % 4.5 - 6.0 5.30

• Ferric Oxide (Fe2o3) % 3.1 - 6.0 3.30

• Calcium Oxide (CaO) % 64 - 68 65.60

• Magnesium Oxide (MgO) % 1.0 - 5.0 1.10

• Sulphur Trioxide (SO3) % 2.7 - 3.0 2.70

• Loss of Ignition (LOI) % 1.0 - 3.0 0.90

• Insoluble residue % 0.1 - 0.7 0

• Tricalcium Silicate (C3Si) % 50.0 - 64.4 60.00

• Dicalcium Silicate (C2Si) % 14.2 - 18.2 15.00

• Tricalcium Aluminate (C3Al) % 6.0 - 9.5 8.05

• Tricalcium Alumino ferrice (C4AFe) % 10.5 - 12.0 9.76

• Blain cm2/g 2800 - 3600 3250

• Autoclave expansion % 0.02

• Initial setting time (Vicat) minutes 105 - 155 105

• Final setting time (Vicat) minutes 130 - 245 135

• Compressive strength (ISO/En 19/200)

COMMERCIAL PROCEDURES AND WARRANTIES OF THE PARTIES

1ª. The Buyer sends LOI (Letter Of Intent) or ICPO (Irrevocable Corporate Purchase Order) + BCL (Bank Comfort Letter)+ RWA (Ready Willing and Able) + NCNDA (Non-Circumvention, Non-Disclosure working Agreement) + IMPFA (Irrevogable Master Fee Protection Agreement) + Passport copy of Buyer and Intermediaries.

2ª. The seller after receiving ICPO + RWA + BCL, assess the financial strength of the buyer, at its own expense.

3ª. If the buyer is approved, the vendor will formally "FCO (Full Corporate Offer) or" Draft "(Draft Contract) and will allow the programming to provide the product.

4ª. After the "Contract" signed by the parties, the seller sends the "Invoice (Invoice) to the buyer request the issuance of "LC" (Letter of Credit)*.

#. The "LC" (Letter of Credit) is an agreement whereby a bank, acting at the request of an importer and in accordance with the instructions under the contract, undertakes to make a payment to an exporter against presentation of a series of documents and procedures required within a specified time limit, provided they comply with the terms and conditions of credit. The "LC" in principle may be issued as non-operational and will be activated later in the presentation of "POP" (Proof of Product).

5ª. The seller sends the "2% PBG (Performance Bond) to the security of the buyer. It is a guarantee which ensures that the vendor will comply with the terms of the contract. Typically issued in value of the shipment, in case the vendor break the contract and do not supply the product that was stipulated in the contract. A "PBG 2%" is only enabled after the "LC" (Letter of Credit) issued by the buyer's bank is approved. This approval is made between banks via "SWIFT".

6ª. Payments will be by Irrevocable, LC (Letter of Credit), transferable, confirmed, unconditional, irrevocable, divisible, active, operative and issued by one of the Top 50 World Banks, fits within the Contract. Payments auto rotating 100% will be released to the seller at the destination port via POP, the amount of each BL (Bill of Landing), SGS (Quality Certificate) or equivalent international certification, together with all documents and export procedures as detailed in the contract.

* WARNING *

SAMPLES OR VISITS: Are not available or planned. The ultimate proof of the product is provided by PRIME BANK seller, stating that the same will be delivered according to specifications in the contract.

PROOF OF PAST PERFORMANCE: Our suppliers will NOT provide historical data such as invoices for shipments in the past (BL's), invoices from shippers, reports from SGS, lab tests, Performance Bonds, POP's, Contracts, etc.., Or any such document which may be plagiarized or falsified by others.

PROCEDIMENTOS COMERCIAIS E GARANTIAS DAS PARTES

5ª. O vendedor emite a "PBG 2%" (Garantia de Execução) para a segurança do comprador. Ela é uma caução que garante que o vendedor irá cumprir os termos do contrato. Normalmente, emitida no valor de um carregamento, no caso em que o vendedor quebre o contrato e não forneça o produto que foi estipulado no contrato. A “PBG 2%” somente é habilitada depois que a "LC" (Carta de Crédito) emitida pelo banco do comprador for aprovada. Essa aprovação é feita entre bancos via “SWIFT”.

6ª. Os pagamentos serão por irrevogável, LC (Carta de Crédito), transferível, confirmada, incondicional, irrevogável e divisíveis, ativo, operante e emitido por uma dos 50 Top Bancos Mundial, se encaixa dentro do contrato. Pagamentos auto rotação de 100% será liberado para o vendedor no porto de destino via POP, o montante de cada BL (Conhecimento de Embarque), SGS (Certificado de Qualidade) ou certificação internacional equivalente, juntamente com todos os documentos e procedimentos de exportação, conforme detalhado no contrato.

* AVISO *

AMOSTRAS OU VISITAS: Não estão disponíveis nem previstas. A prova irrefutável do produto é fornecida pelo PRIME BANK do vendedor, que atesta que o mesmo será entregue de acordo com as especificações em contrato.

PROVA DE DESEMPENHO PASSADO: Nossos fornecedores NÃO irão apresentar dados históricos tais como faturas de carregamentos passados (BL’s), faturas de carregamentos marítimos, relatórios da SGS, exames de laboratório, PBG, POP’s, Contratos, etc., ou todo e qualquer exemplo de documento que possam ser plagiados ou falsificados por terceiros.

BANK LIST 50 TOP

http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx

REQUEST TEMPLATE PRICE OR SOFT OFFER

• Name the Interested: _

• Phone: _

• Skype: _

• E-mail: _

• Product / Commodity: _

• Product Specifications: _

• Total Quantity: _ M/T

• Shipments: _ M/T per months

• Months Contract: _ months

• Country of Destination: _ Port

• Incoterms 2000: CIF - ASWP: (Only)

Skype Contact

E-mail:  vecthornc@yahoo.com.br

ATTENTION - ATENÇÃO

All information disclosed here are subject to change without notice.

Todas as informações aqui divulgadas estão sujeitas a mudanças sem prévio aviso.

SÃO PAULO  -  BRASIL

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